FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Summary of Expenditures &Transfer Out

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Actual

Amended

General Fund by Program City Council

$

327,026

$

401,865

$

348,926

$

294,666

$

336,223

City Attorney

694,161

836,813

726,198

694,254

694,129

City Attorney Home Loan

835,000

-

-

-

-

Transfers Out

2,074,118

1,901,915

1,901,915

2,077,498

2,041,135

City Manager

874,024

1,901,979

1,255,235

383,748

393,693

City Manager Housing

-

1,300,000

1,300,000

-

-

RCSD Membership Services

5,474,321

5,914,430

5,860,122

6,231,959

6,414,464

Facility Services

1,278,226

1,299,185

1,292,665

1,326,197

1,341,302

Community Services

675,531

768,671

753,403

653,285

673,219

Human Resources

700,423

757,742

737,014

792,914

815,209

Council Services and Records Management

573,937

601,195

588,317

613,885

631,165

Elections

136,026

30,669

73,404

270,229

27,338

Finance

1,651,440

1,613,065

1,673,547

1,687,708

1,730,611

Code Compliance

123,416

141,628

126,835

150,423

156,731

PD Administration

1,169,370

1,185,166

1,150,629

1,201,128

1,230,674

PD Field Operations

7,762,707

8,618,921

8,854,532

8,352,440

8,576,534

PD Support Services

2,068,375

2,089,756

2,027,916

2,259,426

2,213,232

PD Emergency Services

185,407

217,012

212,913

187,057

192,086

PD Special Operations

2,743,669

2,779,972

2,534,277

2,748,495

2,844,818

Fire Services

5,536,962

5,785,389

5,760,295

6,582,662

6,758,182

Cable Television

26,373

49,443

18,822

21,577

22,156

Park Maintenance

-

-

-

-

-

Downtown Maintenance

187,971

296,241

320,480

361,644

321,272

Environmental Programs

177,286

277,104

257,713

303,858

309,254

Street Maintenance

2,080,791

2,225,954

2,223,717

2,298,007

2,347,545

Congestion Manangement

81,052

77,570

61,101

55,855

57,879

Economic Development

-

-

-

720,221

673,605

Dispatch Services

1,591,116

1,694,978

1,598,514

1,663,900

1,710,412

Total General Fund

$

39,028,725

$

42,766,662

$

41,658,489

$

41,933,037

$

42,512,866

92 BUDGET SUMMARY